Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003580
• SSN: 0 --- 9/3/2025 10:46:36 AM --- KDIM003580--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 10:46:36 AM --- KDIM003580--- Received PMS request to port bill: [KDIM003580] from client IP: [10.10.200.3]
• SSN: 7924 --- 9/3/2025 10:46:36 AM --- KDIM003580--- Validating header records of found bill: [KDIM003580]
• SSN: 7924 --- 9/3/2025 10:46:36 AM --- KDIM003580--- Validating details of found bill: [KDIM003580]
• SSN: 7924 --- 9/3/2025 10:46:36 AM --- KDIM003580--- Signed-on to Acumatica
• SSN: 7924 --- 9/3/2025 10:46:37 AM --- KDIM003580--- Posting KDI Invoice#: [KDIM003580] to AQ (CAS Series Nbr.: KDIM003580)
• SSN: 7924 --- 9/3/2025 10:46:38 AM --- KDIM003580--- Error: 'CustomerID' cannot be empty.
• SSN: 7924 --- 9/3/2025 10:46:38 AM --- KDIM003580--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/3/2025 1:46:21 PM --- KDIM003580--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/3/2025 1:46:21 PM --- KDIM003580--- Received request to port bill: [KDIM003580] from client IP: [172.16.1.200]
• SSN: 7926 --- 9/3/2025 1:46:21 PM --- KDIM003580--- Validating header records of found bill: [KDIM003580]
• SSN: 7926 --- 9/3/2025 1:46:21 PM --- KDIM003580--- Validating details of found bill: [KDIM003580]
• SSN: 7926 --- 9/3/2025 1:46:22 PM --- KDIM003580--- Signed-on to Acumatica
• SSN: 7926 --- 9/3/2025 1:46:23 PM --- KDIM003580--- Posting KDI Invoice#: [KDIM003580] to AQ (CAS Series Nbr.: KDIM003580)
• SSN: 7926 --- 9/3/2025 1:46:28 PM --- KDIM003580--- KDI Invoice#: [KDIM003580] has been to AQ Reference Number [KDIM003580]
• SSN: 7926 --- 9/3/2025 1:46:28 PM --- KDIM003580--- Customer Reference: [KDIM003580] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. 2MP-09 FTPO SEPTEMBER 01, 2025 TO NOVEMBER 30, 2025 (not encoded) Line Amount: 3360
• SSN: 7926 --- 9/3/2025 1:46:28 PM --- KDIM003580--- detail record posted [using Inventory: OMOTORPARKVT]
• SSN: 7926 --- 9/3/2025 1:46:33 PM --- KDIM003580--- Customer Reference: [KDIM003580] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
• SSN: 7926 --- 9/3/2025 1:46:33 PM --- KDIM003580--- detail record posted [using Inventory: ORFIDVT]
• SSN: 7926 --- 9/3/2025 1:46:38 PM --- KDIM003580--- Document is RELEASED
• SSN: 7926 --- 9/3/2025 1:46:38 PM --- KDIM003580--- Success. Marking Header STATUS = 1
• SSN: 7926 --- 9/3/2025 1:46:38 PM --- KDIM003580--- Porting of Invoice [KDIM003580] completed
• SSN: 7926 --- 9/3/2025 1:46:38 PM --- KDIM003580--- Signed-out from Acumatica
• SSN: 7926 --- 9/3/2025 1:46:38 PM --- KDIM003580--- -Done-
• End of audit trail
• Errors: 2